1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.373149
Contract reference
Inst. Nac. de Cancer-2019-00777
Contract description:
COMPRA CARNES PERIODO AGOSTO/OCTUBRE 2019
Type of Contract
Goods
Contract Start:
23/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2019-0159
Request Title
COMPRA CARNES PERIODO AGOSTO-OCTUBRE 2019
Description
COMPRA CARNES PERIODO AGOSTO-OCTUBRE 2019
Business Operation
GERENCIA DE SERVICIOS AUXILIARES Y COCINA
Reply Reference
COTIZACION UNICHI_EXT
Type of Contract
GoodsDominicana
Contract Value
109,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.725547 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,500.00
0.00
0.00
0.00
100,500.00
109,500.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
POLLO ENTERO SACOS DE 100 LIBRAS
1,500
LB
67
73
109,500.00
0.00
0.00
0.00
100,500.00
109,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/07/2019_07_50 p.m..Pdf
Download
FONDOS CM-2019-0159.pdf
FONDOS CM-2019-0159.pdf
Download
ACTA DE ADJUDICACION-CM-2019-0159-OC-2019-00777.pdf
ACTA DE ADJUDICACION-CM-2019-0159-OC-2019-00777.pdf
Download
Budget Setting
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